Rocking Horse Childrens Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,898,702 | 7,083,427 | 815,275 | 7.2 | 57% |
| 2012 | 11,929,713 | 7,071,472 | 4,858,241 | 15.4 | 56% |
| 2013 | 8,894,579 | 8,589,665 | 304,914 | 13.1 | 51% |
| 2014 | 8,849,449 | 8,577,567 | 271,882 | 13.5 | 48% |
| 2015 | 10,648,379 | 9,845,768 | 802,611 | 12.8 | 46% |
| 2016 | 13,114,046 | 12,376,321 | 737,725 | 10.9 | 49% |
| 2017 | 13,966,895 | 13,111,600 | 855,295 | 11.0 | 49% |
| 2018 | 16,016,934 | 14,933,618 | 1,083,316 | 10.6 | 47% |
| 2019 | 17,407,950 | 16,572,047 | 835,903 | 10.4 | 48% |
| 2020 | 20,959,198 | 18,306,925 | 2,652,273 | 11.2 | 50% |
| 2021 | 21,581,905 | 20,326,133 | 1,255,772 | 10.8 | 50% |
| 2022 | 22,291,897 | 21,730,756 | 561,141 | 10.4 | 47% |
| 2023 | 25,974,817 | 25,602,188 | 372,629 | 9.0 | 43% |
In its most recent public year (2023), this organization brought in $372,629 more than it spent. Its reserves stood at about 9 months of spending, up from 7.2 in 2011. Staff pay was 43% of spending. $109,266 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Rocking Horse Childrens Health Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works